HOME BUILDERS FOUNDATION OF METROPOLITAN DENVER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOME BUILDERS FOUNDATION OF METROPOLITAN DENVER (EIN 84-1263718)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-19
IRS object ID
202522319349301952
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-19T16:53:31-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472544071PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATLAS CPAS & ADVISORS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1455 E PIKES PEAK SUITE 305AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841263718EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HBA FOUNDATIONBusinessNameLine1Txt
Business Name Line2DBA HOME BUILDERS FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHBAFBusinessNameControlTxt
Phone3035516721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 INVERNESS CIRCLE E 104AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH FORBESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3035516721PhoneNum
Signature2025-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLAUDIUS ROLLEPreparerPersonNm
PTINP02510931PTIN
Phone7196342815PhoneNum
Preparation2025-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HOME BUILDERS FOUNDATION OF METRO DENVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerELIZABETH FORBESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 INVERNESS E E104AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,551,904GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HBFDENVER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO PROVIDE ACCESSIBILITY SOLUTIONS AND HOME MODIFAICATIONS FOR INDIVIDUALS WITH DISABILITIES AND FINANCIAL NEED THROUGH THE EFFORTS OF THE BUILDING INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$758,521PYContributionsGrantsAmt
CY Contributions Grants$1,511,444CYContributionsGrantsAmt
PY Program Service Revenue$30,757PYProgramServiceRevenueAmt
CY Program Service Revenue$312,892CYProgramServiceRevenueAmt
PY Investment Income$106,092PYInvestmentIncomeAmt
CY Investment Income$187,748CYInvestmentIncomeAmt
PY Other Revenue$711,156PYOtherRevenueAmt
CY Other Revenue$384,407CYOtherRevenueAmt
PY Total Revenue$1,606,526PYTotalRevenueAmt
CY Total Revenue$2,396,491CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$671,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$559,260CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$247,475CYTotalFundraisingExpenseAmt
PY Other Expenses$961,248PYOtherExpensesAmt
CY Other Expenses$1,334,071CYOtherExpensesAmt
PY Total Expenses$1,633,187PYTotalExpensesAmt
CY Total Expenses$1,893,331CYTotalExpensesAmt
PY Revenues Less Expenses-$26,661PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$503,160CYRevenuesLessExpensesAmt
Total Assets BOY$1,811,471TotalAssetsBOYAmt
Total Assets EOY$2,399,308TotalAssetsEOYAmt
Total Liabilities BOY$584,067TotalLiabilitiesBOYAmt
Total Liabilities EOY$240,230TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,227,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,159,078NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ACCESSIBILITY SOLUTIONS AND HOME MODIFICATIONS FOR INDIVIDUALS WITH DISABILITIES AND FINANCIAL NEED THROUGH THE EFFORTS OF THE BUILDING INDUSTRYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,522,804ExpenseAmt
Grant$0GrantAmt
Revenue$500,640RevenueAmt
DescGRANTS AND ALLOCATIONS IDENTIFYING A SELECT GROUP OF ACCOMPLISHMENTS TO DEMOSTRATE THE FOUNDATION'S ADHERENCE TO ITS STATED PURPOSE, CHARITABLE FUNCTIONS AND OTHER PROJECTSDesc
Total Program Service Expenses$1,522,804TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH FORBESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3035516721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 INVERNESS CIRCLE E E104AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANGIE EGAN
TREASURER0.64Yes (X)$0$0$0
DAVE HIGHFIELD
PRESIDENT ELECT0.54Yes (X)$0$0$0
DEVIN BUNDY
PAST PRESIDENT0.56Yes (X)$0$0$0
EMMA LAPE
SECRETARY1.70Yes (X)$0$0$0
GEOFF HASKELL
PRESIDENT2.48Yes (X)$0$0$0
JIM IVERSON
EXECUTIVE COMMITTEE0.89Yes (X)$0$0$0
JOE STEIN
PROJECT FULFILLMENT CHAIR2.90Yes (X)$0$0$0
LARRY MALONE
EXECUTIVE COMMITTEE2.48Yes (X)$0$0$0
ELIZABETH FORBES
EXECUTIVE DIRECTOR40.00$142,661$0$0Yes (X)
ADAM MCCARTIE
OFFICER0.16$0$0$0Yes (X)
ALLISON YOUNG
OFFICER1.00$0$0$0Yes (X)
BRADEN HABERER
OFFICER0.94$0$0$0Yes (X)
CHRIS DEEDS
OFFICER0.56$0$0$0Yes (X)
CHRISTINE LAYNE
OFFICER0.83$0$0$0Yes (X)
DAMIAN ROSENBERG
OFFICER0.12$0$0$0Yes (X)
ERIC MARR
OFFICER0.69$0$0$0Yes (X)
ERIC MCEACHEN
OFFICER1.00$0$0$0Yes (X)
GARY DOMINGUEZ
OFFICER1.00$0$0$0Yes (X)
GEORGE BRAUCHLER
OFFICER0.10$0$0$0Yes (X)
JAVIER BLANCO
OFFICER0.44$0$0$0Yes (X)
JOHN GUILLIAMS
OFFICER1.21$0$0$0Yes (X)
KACEY CARSON
OFFICER0.50$0$0$0Yes (X)
MARK KEIMIG
OFFICER0.67$0$0$0Yes (X)
MATT FARMEN
OFFICER1.00$0$0$0Yes (X)
MIKE SMITH
OFFICER0.85$0$0$0Yes (X)
NIKI ABEYTA
OFFICER0.73$0$0$0Yes (X)
SCOTT CZARNEK
OFFICER0.83$0$0$0Yes (X)
TAYLOR BOLDT
OFFICER0.12$0$0$0Yes (X)
UDIE RUIZ
OFFICER1.00$0$0$0Yes (X)
BRIAN JOHNSON
KEY EMPLOYEE40.00$130,077$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$272,738TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$923,900GovernmentGrantsAmt
All Other Contributions$587,544AllOtherContributionsAmt
Total Contributions$1,511,444TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROG.SERV.REVENUE-RELADesc
Business900099BusinessCd
Total Revenue Column$312,892TotalRevenueColumnAmt
Related Or Exempt Func Income$312,892RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$312,892TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,784TotalRevenueColumnAmt
Related Or Exempt Func Income$64,784RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$122,964SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$122,964SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,964TotalRevenueColumnAmt
Related Or Exempt Func Income$122,964RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$539,820FundraisingGrossIncomeAmt
Fundraising Direct Expenses$155,413FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$384,407TotalRevenueColumnAmt
Exclusion$384,407ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,396,491TotalRevenueColumnAmt
Related Or Exempt Func Income$500,640RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$384,407ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$469,891TotalAmt
Program Services$307,019ProgramServicesAmt
Management And General$44,967ManagementAndGeneralAmt
Fundraising$117,905FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,680TotalAmt
Program Services$9,102ProgramServicesAmt
Management And General$1,908ManagementAndGeneralAmt
Fundraising$3,670FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,655TotalAmt
Program Services$8,466ProgramServicesAmt
Management And General$1,775ManagementAndGeneralAmt
Fundraising$3,414FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,034TotalAmt
Program Services$37,892ProgramServicesAmt
Management And General$7,938ManagementAndGeneralAmt
Fundraising$15,204FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$996,800TotalAmt
Program Services$992,000ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,384TotalAmt
Program Services$27,660ProgramServicesAmt
Management And General$4,268ManagementAndGeneralAmt
Fundraising$15,456FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,640TotalAmt
Program Services$9,089ProgramServicesAmt
Management And General$1,904ManagementAndGeneralAmt
Fundraising$3,647FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,866TotalAmt
Program Services$36,693ProgramServicesAmt
Management And General$2,294ManagementAndGeneralAmt
Fundraising$6,879FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,200TotalAmt
Program Services$2,790ProgramServicesAmt
Management And General$2,790ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,399TotalAmt
Program Services$7,698ProgramServicesAmt
Management And General$1,612ManagementAndGeneralAmt
Fundraising$3,089FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSES-VOLUNTEEDesc
Total$24,088TotalAmt
Program Services$14,954ProgramServicesAmt
Management And General$3,132ManagementAndGeneralAmt
Fundraising$6,002FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$186,694TotalAmt
Program Services$69,441ProgramServicesAmt
Management And General$48,064ManagementAndGeneralAmt
Fundraising$69,189FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,893,331TotalAmt
Program Services$1,522,804ProgramServicesAmt
Management And General$123,052ManagementAndGeneralAmt
Fundraising$247,475FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$2,555EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$358,523BOYAmt
EOY$581,894EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,925BOYAmt
EOY$88,057EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,197EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,674LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,390BOYAmt
EOY$21,926EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,380,972BOYAmt
EOY$1,606,955EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$66,214EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$11,089BOYAmt
EOY$8,510EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,572BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,811,471BOYAmt
EOY$2,399,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,566BOYAmt
EOY$76,774EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$514,145BOYAmt
EOY$162,002EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,356BOYAmt
EOY$1,454EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$584,067BOYAmt
EOY$240,230EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,149,479BOYAmt
EOY$1,778,830EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,925BOYAmt
EOY$380,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,227,404BOYAmt
EOY$2,159,078EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,811,471BOYAmt
EOY$2,399,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$503,160ReconcilationRevenueExpnssAmt
Prior Period Adjustments$428,514PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,381,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$672,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$758,521CurrentTaxYearMinus1YearAmt
Current Tax Year$2,051,264CurrentTaxYearAmt
Total$5,213,455TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,381,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$672,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$758,521CurrentTaxYearMinus1YearAmt
Current Tax Year$2,051,264CurrentTaxYearAmt
Total$5,213,455TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,213,455PublicSupportTotal509Amt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$29,999TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,849CurrentTaxYearMinus3YearsAmt
Total$29,999TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,388,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$695,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$758,521CurrentTaxYearMinus1YearAmt
Current Tax Year$2,051,264CurrentTaxYearAmt
Total$5,243,454TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99430PublicSupportCY509Pct
Public Support PY5090.99020PublicSupportPY509Pct
Investment Income CY0.00570InvestmentIncomeCYPct
Investment Income PY0.00980InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,600OtherCostOrOtherBasisAmt
Depreciation$2,674DepreciationAmt
Book Value$21,926BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,926TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASEDesc
Amt$1,454Amt
FieldValueIRS element (for citing)
Total Liability$1,454TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,396,491TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,396,491RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,396,491TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,893,331TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,893,331ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,893,331TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$131,081GrossReceiptsEvent1Amt
Gross Revenue Event1$131,081GrossRevenueEvent1Amt
Other Direct Expenses Event1$87,269OtherDirectExpensesEvent1Amt
Event2ANNUAL EVENTEvent2Nm
Gross Receipts Event2$286,092GrossReceiptsEvent2Amt
Gross Revenue Event2$286,092GrossRevenueEvent2Amt
Other Direct Expenses Event2$45,927OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$122,647GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$122,647GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$22,217OthDirectExpnssOtherEventsAmt
Gross Receipts Total$539,820GrossReceiptsTotalAmt
Gross Revenue Total Events$539,820GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$155,413OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$155,413DirectExpenseSummaryEventsAmt
Net Income Summary$384,407NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELIZABETH FORBESPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$142,661BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$142,661TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. UPON APPROVAL OF THE COMMITTEE, IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR BASED UPON THE EXECUTIVE DIRECTORS ANNUAL PERFORMANCE REVIEW AND OVERALL BUDGETORY LIMITATIONS
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIPROJECT FUNDING IS APPROVED BY OUR EXECUTIVE COMMITTEE AND IF THERE IS A MEMBER OF EXECUTIVE COMMITTEE RECEIVING COMPENSATION THEY STATE A CONFLICT OF INTEREST. BOARD MEMBERS ALSO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY EXECUTIVE COMMITTEE MEMBERS WITH RELATIONSHIPS TO CONTRIBUTORS ADAM MCCARTIE AND ERIC MARR - ALPINE LUMBER BRADEN HABERER - HABERER CARPENTRY DEVIN BUNDY - MCCLURE CONCRETE EMMA LAPE - ROCKY MOUNTAIN DRYWALL GEOFF HASKELL - BUILDERS FIRSTSOURCE GREG SHEPHERD - LIFEWAY MOBILTIY JIM IVERSEN - RIO GRANDE CO JOE STEIN - BUILDERS. MARK KEIMIG - PORMOR CONSTRUCTION
FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEOTHE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR BASED UPON THE EXECUTIVE DIRECTORS ANNUAL PERFORMANCE REVIEW AND OVERALL BUDGETORY LIMITATIONS
FORM 990, PART IX, LINE 11GOTHER FEES-BANK CHARGES: PROGRAM SERVICE EXPENSES 1,201. MANAGEMENT AND GENERAL EXPENSES 2,400. FUNDRAISING EXPENSES 2,400. TOTAL EXPENSES 6,001. OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 990,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990,799.

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